Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,838 | 01/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 56,866 | |||||||
24/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,118 | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 134,121 | |||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,838 | 01/08/2021 | XVFC/2021-22/P/8 | Expenditures | 36,192 | |||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,838 | 02/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,928 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,838 | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:43:36 AM. |